| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 7310102562017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKTRIKE UP NR.22 DT.22.11.2017,FTESE PER OFERTE DT.22.11.2017,PVVO DT.06.12.2017,LIK FAT NR.219 DT.06.12.2017,FH NR.17 DT.06.12.2017,UB NR.31951 DT.11.12.2017 |